Representative · VA · Republican · bioguide F000445
J. Randy Forbes
In office since 2001
Quarter
Spent this quarter$316,904.722011 HON. J. RANDY FORBES ($457.02) · 2015 HON. J. RANDY FORBES ($3,620.54) · 2016 HON. J. RANDY FORBES ($312,827.16) · Median member: $282,291.49
2016 so far$574,107.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $273,490.63 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. J. RANDY FORBES | 2011 | $457.02 |
| 2015 HON. J. RANDY FORBES | 2015 | $3,620.54 |
| 2016 HON. J. RANDY FORBES | 2016 | $312,827.16 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,490.63 |
| 2 | Contractual services | Itemized | $7,864.78 |
| 3 | Rent, communications and utilities | Itemized | $17,812.36 |
| 4 | Printing and franked mail | Itemized | $10,344.83 |
| 5 | Travel | Itemized | $2,162.45 |
| 6 | Equipment | Itemized | $2,166.74 |
| 7 | Supplies and materials | Itemized | $3,062.93 |
| Member total | $316,904.72 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,900.01 |
| DC CHIEF OF STAFF | 1 | $38,900.01 |
| OFFICE MGR/APPT SECTY | 1 | $24,083.33 |
| DEFENSE POLICY ADVISOR | 1 | $17,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,625.00 |
| DISTRICT DIRECTOR | 1 | $17,075.01 |
| LEGISLATIVE ADVISER | 1 | $15,500.01 |
| SENIOR ADVISOR | 1 | $15,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $11,850.00 |
| SCHEDULER | 1 | $8,749.99 |
| PRESS ASSISTANT | 1 | $7,656.26 |
| CONSTITUENT SERVICE REP. | 1 | $7,500.00 |
| other titles | 4 | $14,651.00 |
| Payroll total | 19 | $273,490.63 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849633 | 2016-04-12 | 2016-03-08–2016-03-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $139.78 |
| 851227 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,225.00 |
| 856609 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,225.00 |
| 861958 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,225.00 |
| 865719 | 2016-06-30 | 2016-06-02–2016-06-02 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $4,050.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850407 | 2016-04-12 | 2016-04-13–2016-05-12 | UTILITIES | COMCAST | $371.02 |
| 850409 | 2016-04-12 | 2016-03-29–2016-04-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $295.84 |
| 850410 | 2016-04-12 | 2016-04-01–2016-04-30 | UTILITIES | COX COMMUNICATIONS | $276.84 |
| 850773 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FAMILY HOLDINGS LLC | $1,282.35 |
| 852067 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LCP HAMPTON ROADS VII LLC | $1,500.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OTTERBOX/LIFEPROOF | $152.80 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.88 |
| 854771 | 2016-04-20 | 2016-04-08–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.41 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.80 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$91.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.05 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$104.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.65 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$205.65 |
| 849631 | 2016-04-12 | 2016-03-11–2016-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $8,331.59 |
| 855316 | 2016-05-03 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 855317 | 2016-05-03 | 2016-04-26–2016-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849638 | 2016-04-12 | 2016-03-05–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.70 |
| 849639 | 2016-04-12 | 2016-01-08–2016-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.30 |
| 849653 | 2016-04-12 | 2016-03-21–2016-03-22 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $116.96 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | 〃 | $15.45 |
| 850413 | 2016-04-12 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.50 |
| 855319 | 2016-05-03 | 2016-04-05–2016-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.15 |
| 855320 | 2016-05-03 | 2016-03-30–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.25 |
| 855478 | 2016-06-06 | 2016-04-12–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $659.50 |
| 860887 | 2016-06-06 | 2016-05-05–2016-05-05 | MEALS | IndividualName withheld | $24.14 |
| 〃 | 〃 | 2016-05-06–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.20 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 865785 | 2016-06-30 | 2016-05-18–2016-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $715.70 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 855946 | 2016-05-12 | 2016-03-21–2016-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $941.04 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $25.25 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | 〃 | $4.61 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.99 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.97 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $205.74 |
| 849632 | 2016-04-12 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $198.59 |
| 850412 | 2016-04-12 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.99 |
| 850415 | 2016-04-12 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $146.86 |
| 850561 | 2016-04-15 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $15.77 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $78.92 |